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Loan Details - BL045

REGULAR Loan #BL045 Regular Loan

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Agreed Amount

90,000.60

Total Paid

90,000.60

Outstanding

0.00

Arrears

0.00

Total Penalties

0.00

Member Information
Full Name:
pallek kankanamge kamalkirthi kumara ranasinha
NIC Number:
700553566V
Contact:
0766177155
Address:
250/2 welegawaththa, pelawaththa
Loan Information
Loan Product:
Daily 60 Days
Loan Amount:
75,000.00
Installments:
60 months
Interest Rate:
121.67%
Rental Value:
1,500.01
Repayment Method:
Daily
Credit Officer:
lasitha
Branch:
pitigala rod pelawattha
Status:
Disbursed
Repayment Schedule
60 Installments
# Due Date Principal Interest Total Due Paid Amount Status Payment Date
1 Jun 04, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 13, 2025
2 Jun 05, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 13, 2025
3 Jun 06, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 13, 2025
4 Jun 07, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 13, 2025
5 Jun 08, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 13, 2025
6 Jun 09, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 13, 2025
7 Jun 10, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 13, 2025
8 Jun 11, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 13, 2025
9 Jun 12, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 14, 2025
10 Jun 13, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 15, 2025
11 Jun 14, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 17, 2025
12 Jun 15, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 17, 2025
13 Jun 16, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 18, 2025
14 Jun 17, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 19, 2025
15 Jun 18, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 21, 2025
16 Jun 19, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 21, 2025
17 Jun 20, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 22, 2025
18 Jun 21, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
19 Jun 22, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
20 Jun 23, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
21 Jun 24, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
22 Jun 25, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
23 Jun 26, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
24 Jun 27, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
25 Jun 28, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
26 Jun 29, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
27 Jun 30, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
28 Jul 01, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
29 Jul 02, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
30 Jul 03, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
31 Jul 04, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
32 Jul 05, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
33 Jul 06, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
34 Jul 07, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
35 Jul 08, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
36 Jul 09, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
37 Jul 10, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
38 Jul 11, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
39 Jul 12, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
40 Jul 13, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
41 Jul 14, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
42 Jul 15, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
43 Jul 16, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
44 Jul 17, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
45 Jul 18, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
46 Jul 19, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
47 Jul 20, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
48 Jul 21, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
49 Jul 22, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
50 Jul 23, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
51 Jul 24, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
52 Jul 25, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
53 Jul 26, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
54 Jul 27, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
55 Jul 28, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
56 Jul 29, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
57 Jul 30, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
58 Jul 31, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
59 Aug 01, 2025 0.00 0.00 0.00 1,500.01 Paid Jun 28, 2025
60 Aug 02, 2025 Overdue 0.00 0.00 0.00 1,500.01 Overdue --
Payment History
9 Payments
Date Receipt # Amount Principal Interest Installment
Jun 28, 2025 493 63,000.60 52,500.18 10,500.42 #1378
Jun 22, 2025 434 1,500.00 1,249.99 250.01 #1377
Jun 21, 2025 395 3,000.00 2,499.98 500.02 #1375
Jun 19, 2025 359 1,500.00 1,249.99 250.01 #1374
Jun 18, 2025 326 1,500.00 1,249.99 250.01 #1373
Jun 17, 2025 325 3,000.00 2,499.98 500.02 #1371
Jun 15, 2025 273 1,500.00 1,249.99 250.01 #1370
Jun 14, 2025 252 1,500.00 1,249.99 250.01 #1369
Jun 13, 2025 232 13,500.00 11,249.91 2,250.09 #1361
Penalty Charges
Total: 0.00 (Unpaid)
No penalty charges recorded
Guarantor 1
Name:
walakulu arachchige chinthaka
NIC:
862271637v
Mobile:
0718865298
Address:
baddavila waththa pelawaththa
Guarantor 2
Name:
walakulu arachchige nimarsha madushan
NIC:
200502900099
Mobile:
0712891066
Address:
alivila, pahala hewessa, mathugama